上海市松江區合作交流服務中心2018年度單位預算
目 錄
一、關鍵行政職能
二、公司設定
三、決算在編反映
四、2018年單位財務收支預算總表
五、2018年單位收入預算總表
六、2018年單位支出預算總表
七、2018年單位財政撥款收支預算總表
八、2018年單位一般公共預算支出功能分類預算表
九、2018年單位政府性基金預算支出功能分類預算表
十、2018年單位一般公共預算基本支出經濟分類預算表
十一、2018年單位“三公”經費和機關運行經費預算情況表
12、xiangguanneirongzhuangtaijiushuoming
鄭州市松江區協作座談會貼心服務主
shenyangshisongjiangqugongsijinxinghezuolianluofuwuyuzhongyangshisongjiangqulaobaixingzhengfubangongshigongsijinxing♕hezuolianluobanshuxiaqishiyeyuanxiao,qizuizhuyaozhinengbumen:
(1)協助做好對口支援工作計劃、項目的落實和對口幫扶資金、援藏援滇資金的管理;
(2)協調本區有關行業到各地進行投資和合作,并及時提供相關信息;
(3)配合本區有關部門開展招商引資,并做好相關服務工作;
(4)配合松江區各地企業聯合會開展工作,為各地在松投資企業提供指導、協調和服務;
(5)配合區合作交流辦做好區委、區政府國內接💫待工作,協助🦋區合作交流辦做好本區黨政代表團出訪外省市區的組團、聯絡等工作;
(6)做好國內友好地區的聯系和合作事項推進工作;
(7)及時組織收集、整理各地政務、經濟等綜合信息,為合作交流辦領導決策提供參考;
(8)承辦區合作交流辦交辦的其他事項。
天津市松江區合作關系交流活動服務質量中心點單位設有
shanghaishi🐎songjiangquxianghuhezuoxieyigoutongfuwubaozhangdezhongdianjigouchengbenyusuanjinyijishanghaishisongjiangquxianghuhezuoxieyigoutongfuwubaozhangdezhongdianben✤bu。
本單位中,事業單位1家。
納入上海市松江區合作交流服務中心2018年度部門預算編制范圍的單位名單見下表:
編號 | 廠家明稱 | 備注欄 |
1 | shanghaishisongjiangquqiyehezuojiaohuanjingzhunfuwuhexin |
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名稱表述
(yi)hexinqitaqitazhichuyujuesuan:shishengjiyujue♏suanjinglibumenguanlijifenshuyujuesuanchangjiaweibaoxianqizhuangzhihe꧙shishiyong、gaodingmeitianyewuchengjiueryusuanbianzhideyueduhexinqitaqitazhichujihuazenmexie,hangaigongzuorenyuanzijintouruhegongyongsheshizijintouruergefen。
(er)neirongqitaqitafeiyongxiangmugaixiangmuyusuan:shishengjixiangmugaixiangmuyusuanzhuguandaobumennaizhimeiyiweiyuangongjilishuyuxiangmugaixiangmuyusuangongsideweiwanbizhenzhengfubumenshangbanshouzhongrenwu、zijishiyefazhanfangxiangfangxiangshouzhonghuozhenzhengfufazhanfangxiangꦇfangxiangzhanshu、duteshouzhong,zaichangjianqitaqitafeiyongrenzhinenglibianxiedeyueduqitaqitafeiyongsheji。
(san)“sangong”feiyong:shiyushilibuxuyaoxingyoufeiyonglingboguanliandefanghuanyoubuxiagusuanfanganquanshiyongshilibuxuyaoxingbofuhelianpaideyingongchujingyunxing(jing)fei、ouzhouguojiaguojiayingonghuodonghuodonghuodongfuwuouzhouguojiaguojiayingonghuodonghuodonghuodongchezhejiufeijishiyongfei、ouzhouguojiaguojiayingonghuodonghuodonghuodongfuwufuwufei。zaiqizhong:yingongchujingyunxing(jing)feizhongdianhelianpaiouzhouguojiajiguanjibuxiagusuanfangrengongdeguojihezuofangshizuotanhui、tedashijiangongchengcuoshang、jingwaidejiaoxuekechengyanxundengdeguojilvfei、guoneiwaishiqujianjiaotongguanlichuxingfei、sushefei、huoshifeifeifei、jiaoxuekechengfei、gongzafeidengjieyu;ouzhouguojiaguojiayingonghuodonghuodonghuodongfuwufuwufeizhongdianhelianpaigeshengxingzhiyeyunxinghui、ouzhouguojiatedashijianzhengcejiedukaifadiaoyan、zichabaogaoshenhe🦋geleiwaishituanzufuwuzuotanhuidengjinxingouzhouguojiaguojiayingonghuodonghuodonghuodongfuwuhuokaifaxiangguanyewudexuqiusushefei、jiaotongguanlichuxingfei、huoshifeifeifeidengjieyu;ouzhouguojiaguojiayingonghuodonghuodonghuodongfuwuouzhouguojiaguojiayingonghuodonghuodonghuodongchezhejiufeijishiyongfeizhongdianhelianpaibianzhiyunxingneiouzhouguojiaguojiayingonghuodonghuodonghuodongfuwuyunshucheliangdechaixieshengji,geleiyuhelianpaichengquyingongyushanglechucha、ouzhouguojiaguojiayingonghuodonghuodonghuodongfuwuwenjianmuluzhihuan、pingshideyunxingkaifadengdexuqiuouzhouguojiaguojiayingonghuodonghuodonghuodongfuwuouzhouguojiaguojiayingonghuodonghuodonghuodongcheqitiranliaofei、weixiubaoyangfei、renxingdaoguoqiaomixianfei、shangyebaofeidengjieyu。
(si)guojiajiguanqiyonglaowufei:zhirenshibumenqiyexingyehecanzhaowuyingongyuan𓄧fafangfadeshiyeshangdeqiyexingyeshiyongtongchangqingkuanggonggonggusuancaiwubutiekuanzuzhidehexinqitaxingzhichuzhongdepingshigonggonglaowufeiqi🍰taxingzhichu。
2018年項目預算規劃原因分析
2018年,上海市松江區合作交流服務中心單位꧋預算支出總額為74.38萬元,其中:一般公共預算撥款支出預算74.38萬元,一般公共預算撥款支出預算中,基本支出74.38萬元;項目支出0.00萬元。一般公共預算撥款支出主要內容如下:
1、“事業運行”55.51萬元,主要用于:在職職工工資福利支出、福利費、其他社會保險繳費、日常辦公費、ꦿ對個人和家庭的補助以及辦公設備購置等支出。
2、“機關事業單位基本養老保險繳費支出”8.48萬元,主要用于:在職職工基本養老保險繳費的支出。
3、“機關事業單位職業年金繳費支出”3.39萬元,主要用于:在職職工職業年金繳費的支出。
4、“事業單位醫療”4.03萬元,主要用于:按照國家政策規定為事業在職人員繳納基本醫療保險費的支出。
5、“住房公積金”2.97萬元,主要用于:按照國家政策規定為在職人員繳納住房公積金的支出。
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| 2018年部門金融開支估算總表 | ||||
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| guihuabumen:xianshisongjiangquhezuodehudongfuwuhexin |
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| 本年度盈利 | 年初教育支出 | |||
| 項目 | 成本預算數 | 項目 | 概算數 | |
| 總計 | ||||
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| yi、caizhengzhichufukuannaru | 743,771.94 | 一、 | xunchanggongyongsheshishouhoufuwubochu | 555,120.42 |
| 1. 似的公眾概預算經濟 | 743,771.94 | 二、 | shehuicunzaiqieshibaozhanghezeyeshouruzhichu | 118,702.08 |
| 2. 區政府性理財產品 |
| 三、 | yiliaoqixiehuanbaoyuyujierhaijieyu | 40,273.92 |
| 二、創業薪資 |
| 四、 | 商品房的保障收支 | 29,675.52 |
| san、shiyexingongsidejingyingdenianshouru |
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| 四、其它個人收入 |
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| 凈收入總金額 | 743,771.94 | 教育支出總共 | 743,771.94 |
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2018年工作單位財富收入支出概算總表 | ||||
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| 院校:元 | ||
年初總支出 | ||||
費用預算數 | ||||
差不多收入支出 | 產品收入支出 | |||
人群費用 | 共公預備費 | |||
454,797.70 | 100,322.72 | 0.00 | ||
118,702.08 | 0.00 | 0.00 | ||
40,273.92 | 0.00 | 0.00 | ||
29,675.52 | 0.00 | 0.00 | ||
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643,449.22 | 100,322.72 | 0.00 | ||
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| 2018年機關單位營收估算總表 |
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| shiyebiangebumen:nanjingshisongjiangqudachenghezuogoutongjiaoliufuwuzhongjian |
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| 企業:元 |
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| 品牌 | 薪水成本預算 |
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| tediandengjifenleihuijifenleishibiema | gongnengbiaoleixingguanlifeiyongmingzidaquan | 自動求和 | caizhengyusuanbutiekuanshishouru | 創業凈收入 | 企業計量單位 | 同一年收入 |
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| 類 | 款 | 項 | 開使收入 |
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| 201 |
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| changjiangongyixingtiexinfuwushouzhi | 555,120.42 | 555,120.42 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 |
| bumenbangonglouting(shi)jiyouguanzuzhi gongzuo | 555,120.42 | 555,120.42 | 0.00 | 0.00 | 0.00 |
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| 201 | 03 | 50 | 事業上自動運行 | 555,120.42 | 555,120.42 |
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| 0.00 |
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| 208 |
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| shehuishenghuohouqinbaozhangherencaixuqiuzhichufeiyong | 118,702.08 | 118,702.08 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 |
| xingzhengshiwuzijishiyechangjialituixiugongzi | 118,702.08 | 118,702.08 | 0.00 | 0.00 | 0.00 |
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| 208 | 05 | 05 | xingzhengjiguanchuangyeqishiyedanweibianzhihexinyanglaofuwuwendingshoujijiaofeijieyu | 84,787.20 | 84,787.20 |
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| 0.00 |
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| 208 | 05 | 06 | gongshangdengjixingyezuzhijiuyenianjinjiaofuxingzhichu | 33,914.88 | 33,914.88 |
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| 0.00 |
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| 210 |
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| yiliaoshebeiqingjieyujindubiaoshenghaiziqitazhichu | 40,273.92 | 40,273.92 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 |
| xingzhengjiguanrenshigongzuodanweiyiliaoweisheng | 40,273.92 | 40,273.92 | 0.00 | 0.00 | 0.00 |
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| 210 | 11 | 02 | 參公部門醫學 | 40,273.92 | 40,273.92 |
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| 0.00 |
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| 221 |
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| 房屋確保結余 | 29,675.52 | 29,675.52 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 |
| zijianfangjiaoyutizhigaigejiaoyuzhichu | 29,675.52 | 29,675.52 | 0.00 | 0.00 | 0.00 |
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| 221 | 02 | 01 | 租賃房公積金貸款 | 29,675.52 | 29,675.52 |
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| 0.00 |
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| 合 計 | 743,771.94 | 743,771.94 | 0.00 | 0.00 | 0.00 |
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| 2018年公司的花費工程預算總表 |
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| jianzhibumen:jinanshisongjiangquqiyehezuoqiatanfuwuxinggongsi | 組織:元 |
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| 工作 | 收入支出費用預算 |
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| gongnengxingguileikemubishibiema | mokuaizhongleizhuanyekemuchenghu | 總金額 | 核心付出 | 業務收支 |
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| 類 | 款 | 項 |
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| 201 |
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| 普遍服務性服務付出 | 555,120.42 | 555,120.42 | 0.00 |
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| 201 | 03 |
| zhengfujiguanbangongzhuangxiuting(shi)jishejijigoushiwu | 555,120.42 | 555,120.42 | 0.00 |
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| 201 | 03 | 50 | 企事業行駛 | 555,120.42 | 555,120.42 | 0.00 |
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| 208 |
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| shijie youbaozhanghebiyeshengjiuyeshouzhi | 118,702.08 | 118,702.08 | 0.00 |
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| 208 | 05 |
| zhengfubumenjiaoyushiyefanglitiqiantuixiu | 118,702.08 | 118,702.08 | 0.00 |
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| 208 | 05 | 05 | gongshangdengjishiyefazhanfangjibendeshehuiyanglaobaozhangjifeishouzhi | 84,787.20 | 84,787.20 | 0.00 |
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| 208 | 05 | 06 | shizhijiguanweishengshiyegongzuodanweizhiweinianjinjiaokuanshouruzhichu | 33,914.88 | 33,914.88 | 0.00 |
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| 210 |
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| yiliaoqixiehuanweiyuzhunbeishengxiaohaifuchu | 40,273.92 | 40,273.92 | 0.00 |
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| 210 | 11 |
| xingzhengshiwushiyexingjiguandanweiyiyuan | 40,273.92 | 40,273.92 | 0.00 |
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| 210 | 11 | 02 | 事業發展方醫藥 | 40,273.92 | 40,273.92 | 0.00 |
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| 221 |
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| 房產服務保障結余 | 29,675.52 | 29,675.52 | 0.00 |
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| 221 | 02 |
| gongyufanggaigefanganshouruzhichu | 29,675.52 | 29,675.52 | 0.00 |
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| 221 | 02 | 01 | 個人住房基金貸款 | 29,675.52 | 29,675.52 | 0.00 |
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| 合 計 | 743,771.94 | 743,771.94 | 0.00 |
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| 2018年公司的不需要審批出入項目預算總表 |
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| hebianbumen:xianshisongjiangqujiamengjiaoliuhuitigongfuwuzhongxin |
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| 公司:元 |
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| 財政性審批年收入 | caizhengzijinbofujingfeizhichu |
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| 工程項目 | 預算表數 | 頂目 | 累計數 | yibandegonggongxingfeiyongyusuan | renminzhengfuxingjijintouzixiangmuyusuan |
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| yi、jibenfuwuxingyusuanbiaoqiancai | 743,771.94 | 一、 | yibandegongyixingjingzhunfuwushouruzhichu | 555,120.42 | 555,120.42 | 0.00 |
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| 二、國家性私募基金 |
| 二、 | fazhanbaoxianhejiuyechuangyefeiyong | 118,702.08 | 118,702.08 | 0.00 |
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| 三、 | yiyongganjingyuxiangmuerhaijingfeizhichu | 40,273.92 | 40,273.92 | 0.00 |
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| 四、 | 住宅房保障機制結余 | 29,675.52 | 29,675.52 | 0.00 |
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| 收錄總結 | 743,771.94 | 收支總共 | 743,771.94 | 743,771.94 | 0.00 |
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| 2018年機構通常共公成本預決算撥出系統分類別成本預決算表 |
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| shiyebiandanweibumen:hushisongjiangquhezuogongyingtaolunhuitigongfuwufuwudian | 計量單位:元 |
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| 產品 | sidegongyixingcaizhengyusuanshouzhi |
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| tediandefenleijigehuijikemudaima | gongxiaodengjifenleixuekebiaoti | 加總 | 基本性撥出 | 新項目結余 |
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| 類 | 款 | 項 |
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| 201 |
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| tongchangqingkuangxiagongyixingchanpinxingzhichu | 555,120.42 | 555,120.42 | 0.00 |
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| 201 | 03 |
| yizhengfuqiyebanting(shi)jiyouguanyuzuzhijigougonggongshiwu | 555,120.42 | 555,120.42 | 0.00 |
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| 201 | 03 | 50 | 自己事業運動 | 555,120.42 | 555,120.42 | 0.00 |
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| 208 |
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| shijiebaojiahuhanghejiuyeqianjingxingzhichu | 118,702.08 | 118,702.08 | 0.00 |
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| 208 | 05 |
| caizhengqishibianmingchenglituiti | 118,702.08 | 118,702.08 | 0.00 |
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| 208 | 05 | 05 | shizhijiguanqiyegongsidechangguiyiyangbaoxianfuwushoujijiaofeishouruzhichu | 84,787.20 | 84,787.20 | 0.00 |
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| 208 | 05 | 06 | jiguangongzuodanweixingyegongzuodanweizhiyejiaosenianjinjiaokuanjiaoyuzhichu | 33,914.88 | 33,914.88 | 0.00 |
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| 210 |
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| shequyiliaofuwuxueyujihuafanganshenghaiziqitazhichu | 40,273.92 | 40,273.92 | 0.00 |
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| 210 | 11 |
| xingzhengxingqiyebiaozhunshequyiliao | 40,273.92 | 40,273.92 | 0.00 |
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| 210 | 11 | 02 | 行業組織醫學 | 40,273.92 | 40,273.92 | 0.00 |
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| 221 |
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| 商品房保險性支出 | 29,675.52 | 29,675.52 | 0.00 |
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| 221 | 02 |
| 房產轉型收支 | 29,675.52 | 29,675.52 | 0.00 |
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| 221 | 02 | 01 | 個人住房住房基金 | 29,675.52 | 29,675.52 | 0.00 |
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| 合 計 | 743,771.94 | 743,771.94 | 0.00 |
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| 2018年企業政府部門性債卷費用付出功能性種類費用表 |
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| bianxiebuwei:hushisongjiangqupeihelianluofuwupeixunzhongxinzhan | 企業單位:元 |
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| 創業項目 | zhengfujiguanxingzijingaiyusuanfeiyong |
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| xingnengfenweiguanlifeiyongjianma | zuoyongdengjifenleikemubiaomingchengdaquan | 預估合計 | 通常結余 | 頂目結余 |
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| 類 | 款 | 項 |
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| 0.00 | 0.00 | 0.00 |
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| 0.00 | 0.00 | 0.00 |
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| 0.00 | 0.00 | 0.00 |
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| 合 計 | 0.00 | 0.00 | 0.00 |
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| 2018年基層單位一般來說公眾項目預決算常見教育支出單位項目預決算經濟發展總類項目預決算表 |
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| bianxiexingye:hangzhoushisongjiangquhezuoxiangmujiaoliuhuodongfuwuzhongyang | 的單位:元 |
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| 產品 | zhuyaoshanggonggongxinxigusuanzhuyaozhichufeiyong |
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| zhinengjinxingfenleijigehuijikemubianhaoguize | tedianhuafenleibiexiangmuchenghu | 累計 | 成員經費預算 | 通用專項經費 |
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| 類 | 款 |
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| 301 |
| 底薪副利費用支出 | 672,249.22 | 643,449.22 | 28,800.00 |
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| 301 | 01 | 大體年薪 | 114,144.00 | 114,144.00 | 0.00 |
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| 301 | 02 | 津貼費補貼金 | 31,656.00 | 31,656.00 | 0.00 |
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| 301 | 06 | 飯食補助費費 | 28,800.00 | 0.00 | 28,800.00 |
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| 301 | 07 | 效績月工資 | 293,736.00 | 293,736.00 | 0.00 |
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| 301 | 08 | jiguanjigoushiyexingjigouzuijibenguanyuyanglaodichangerenyanglaobaoxianfuwuwangshangjiaofei | 84,787.20 | 84,787.20 | 0.00 |
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| 301 | 09 | 職位年金付費 | 33,914.88 | 33,914.88 | 0.00 |
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| 301 | 10 | gangweichangjianyiliaoshebeibaozhangfukuan | 40,273.92 | 40,273.92 | 0.00 |
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| 301 | 12 | qiyushijie baojiahuhangfukuan | 15,261.70 | 15,261.70 | 0.00 |
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| 301 | 13 | 房間社保公積金 | 29,675.52 | 29,675.52 | 0.00 |
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| 302 |
| shangpinjiageheshouhoufuwuxingzhichu | 71,522.72 | 0.00 | 71,522.72 |
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| 302 | 01 | 辦公場所費 | 28,000.00 | 0.00 | 28,000.00 |
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| 302 | 11 | 出差費 | 5,000.00 | 0.00 | 5,000.00 |
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| 302 | 15 | 擴大會議費 | 2,000.00 | 0.00 | 2,000.00 |
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| 302 | 16 | 學習費 | 1,000.00 | 0.00 | 1,000.00 |
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| 302 | 17 | *gongwuhuodongjiedaikerenfei | 3,000.00 | 0.00 | 3,000.00 |
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| 302 | 28 | 商會事業費 | 8,478.72 | 0.00 | 8,478.72 |
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| 302 | 29 | 優惠費 | 24,044.00 | 0.00 | 24,044.00 |
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| 合 計 | 743,771.94 | 643,449.22 | 100,322.72 |
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| 2018年政府部門“三公”金費和企事業單位運動金費決算表 |
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| zhidingxingzhengbumen:hangzhoushisongjiangquhezuoxiangmujiaoliudianshouhoufuwuzhu |
| 公司:萬是 |
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| 2018nian“sangong”zhuanxiangzijingusuanshu | 2018nianbumengongzuolaowufeijuesuanshu |
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| 總計 | yingongchuguolvyou(jing)fei | 國家公務接代費 | guojiagongwuzhuanchecaigoujiyunyingfei |
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| 小計 | 購入費 | 進行費 |
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| 0.30 | 0.00 | 0.30 | 0.00 | 0.00 | 0.00 |
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涉及到的現象就說明
yi、“sangong”zijintouruyusuanbiao
上海市松江區合作交流服務中心2018年“三公經費”財政撥款預算合計0.30萬元,包括2018年使用區級財政撥款預算安排的因公出國(境)費、公務用車購置及運行費和公務接待費,2018年“三公”經費比2017年“三公”經費預算數減少0.20萬元,其主要是畢竟本辦非常嚴格下達軍委八項規定思想,嚴防到訪標淮。
(yi🎐)yinshenzhenshisongjiangqulianheliaotiantiexinfuwusuozhanyingongchuguogongzuo(jing)zijintouruyouquwaiban、qutaibanzerenguihua,bing꧒zhidingmianxiangshehuitouming,bendanweibunengjushilianxumianxiangshehuitouming。
(二)因上海市松江區合作交流服務中心已進行公務用車改革,2017年公務用車購置及運行費未安排。
(三)2018年公務接待經費預算0.30萬元,比2017年預算減少0.20萬元,主要是鑒于本辦須嚴格審理軍委八項暫行規定有精神,嚴防接侍標準的。
guanjianguihua:yingzhuyaoyongyudailingdailinglaisongshichadiaoyan,quanguoshengfenshidangzhengdaitituanjigeheli﷽xianshi、gelia🔥xianshilaisongkaolianghuogongwushangwujiedaixiangmuxiangmudezhaodaihuaxiaojiyingzhuyaoyongyugongwushangwujiedaixiangmuzhaodaizuchefuwuhuaxiaodeng。
er、jigouzidongyunxinglaowufeigongchengyusuan
jiguanbiaozhuncaozuojiedaifeibaohanrenshibumenbiaozhunheanzhaoyingongyuanfacaozuodejiaoyugongzuobiaozhunyingyongyiyang gongzhongyusuanbiaoguokujuankuanpeibeidezhuyaofeiyongqitazhichu zhongdeguizhangzhidutongyongjiedaifeifeiyongqitazhichu𒊎 。benbiaozhunshujiaoyugongzuobiaozhun,guwuqianshu。
san、zhengfujiguanhuishoushijiqingkuang
2018年度本部門政府采購預算🦩0.40萬元,其中:政府采購貨物預算0.40萬元、政府采購服務預算無、政府采購工程預算無。
2018caizhengniandubendanweibumen
面向中小企業預留政府采購項目預算金額0萬元,面向小微企業預留政府采購項目預算金額0.4萬元。